YOUNG MENS CHRISTIAN ASSOCIATION OF METROPOLITAN ATLANTA INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: YOUNG MENS CHRISTIAN ASSOCIATION OF METROPOLITAN ATLANTA INC (EIN 58-0566253)
Tax period: 2023-01-01 to 2023-12-31
Filed: 2024-10-24
IRS object ID: 202422989349301227
Schema version: 2023v5.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule F
Schedule G
Schedule J
Schedule K
Schedule L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-10-24T11:08:09+00:00	ReturnTs
Tax Period End	2023-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	882730877	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Cherry Bekaert Advisory LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1075 Peachtree Street NE Suite 1600	AddressLine1Txt
City	Atlanta	CityNm
State Abbreviation	GA	StateAbbreviationCd
ZIP	30309	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	580566253	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	YOUNG MEN'S CHRISTIAN ASSOCIATION OF METROPOLITAN ATLANTA (1361)	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	YOUN	BusinessNameControlTxt
Phone	4045889613	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	569 Martin Luther King Jr Drive NW	AddressLine1Txt
City	Atlanta	CityNm
State Abbreviation	GA	StateAbbreviationCd
ZIP	303144164	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Lauren J Koontz	PersonNm
Person Title	President and CEO	PersonTitleTxt
Phone	4045889622	PhoneNum
Signature	2024-10-24	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (true)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Melanie McPeak	PreparerPersonNm
PTIN	P01346034	PTIN
Phone	4042090954	PhoneNum
Preparation	2024-10-21	PreparationDt

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2024-10-15 13:58:12Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	YMCA OF METRO ATLANTA INC	BusinessNameLine1Txt

Principal Ofcr Business Name PrincipalOfcrBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	LAUREN KOONTZ	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	569 Martin Luther King Jr Drive NW	AddressLine1Txt
City	Atlanta	CityNm
State Abbreviation	GA	StateAbbreviationCd
ZIP	303144164	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$151,915,802	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.YMCAATLANTA.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1858	FormationYr
Legal Domicile State	GA	LegalDomicileStateCd
Activity Or Mission	THE YMCA OF METROPOLITAN ATLANTA, INC., REFLECTING ITS JUDEO-CHRISTIAN HERITAGE, IS AN ASSOCIATION OF VOLUNTEERS, MEMBERS AND STAFF OPEN TO AND SERVING ALL, PROVIDING PROGRAMS AND SERVICES WHICH DEVELOP SPIRIT, MIND, AND BODY.	ActivityOrMissionDesc
Voting Members Governing Body	42	VotingMembersGoverningBodyCnt
Voting Members Independent	42	VotingMembersIndependentCnt
Total Employee	3797	TotalEmployeeCnt
Total Volunteers	3500	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$43,391,530	PYContributionsGrantsAmt
CY Contributions Grants	$49,341,184	CYContributionsGrantsAmt
PY Program Service Revenue	$55,097,543	PYProgramServiceRevenueAmt
CY Program Service Revenue	$66,766,749	CYProgramServiceRevenueAmt
PY Investment Income	$1,194,056	PYInvestmentIncomeAmt
CY Investment Income	$954,179	CYInvestmentIncomeAmt
PY Other Revenue	$14,420	PYOtherRevenueAmt
CY Other Revenue	$1,137,485	CYOtherRevenueAmt
PY Total Revenue	$99,697,549	PYTotalRevenueAmt
CY Total Revenue	$118,199,597	CYTotalRevenueAmt
PY Grants And Similar Paid	$46,100	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$40,000	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$54,585,302	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$60,792,382	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$332,489	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$176,273	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$1,534,857	CYTotalFundraisingExpenseAmt
PY Other Expenses	$58,058,424	PYOtherExpensesAmt
CY Other Expenses	$68,457,904	CYOtherExpensesAmt
PY Total Expenses	$113,022,315	PYTotalExpensesAmt
CY Total Expenses	$129,466,559	CYTotalExpensesAmt
PY Revenues Less Expenses	-$13,324,766	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$11,266,962	CYRevenuesLessExpensesAmt
Total Assets BOY	$302,122,431	TotalAssetsBOYAmt
Total Assets EOY	$295,694,163	TotalAssetsEOYAmt
Total Liabilities BOY	$76,298,207	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$79,852,348	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$225,824,224	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$215,841,815	NetAssetsOrFundBalancesEOYAmt
Mission	THE YMCA OF METROPOLITAN ATLANTA, INC., REFLECTING ITS JUDEO-CHRISTIAN HERITAGE, IS AN ASSOCIATION OF VOLUNTEERS, MEMBERS AND STAFF OPEN TO AND SERVING ALL, PROVIDING PROGRAMS AND SERVICES WHICH DEVELOP SPIRIT, MIND AND BODY. THE Y'S VISION IS TO BE THE ORGANIZATION IN METRO ATLANTA RECOGNIZED FOR BRINGING PEOPLE TOGETHER TO CHAMPION COMMUNITIES WHERE EVERYONE BELONGS. WE BELIEVE ALL PEOPLE, ESPECIALLY CHILDREN, DESERVE AN EQUAL CHANCE TO REACH THEIR FULL POTENTIAL AND SHOULD PREPARE THEMSELVES TO CONNECT TO AND SERVE COMMUNITY. FINANCIAL ASSISTANCE IS AVAILABLE BASED ON NEED. THE YMCA ACTIVELY SEEKS TO IDENTIFY AND INVOLVE THOSE IN NEED. IN ALL OF OUR CORE PROGRAMS, WE ARE DEDICATED TO USING A RESEARCH-TO-PRACTICE MODEL WHERE WE STRIVE TO MAKE A MEANINGFUL IMPACT IN HEALTH, EDUCATION AND YOUTH DEVELOPMENT, AND WE MEASURE THE IMPACT IN THOSE AREAS.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$66,566,207	ExpenseAmt
Grant	$40,000	GrantAmt
Revenue	$41,425,692	RevenueAmt
Desc	HEALTHY LIVING AND WELL-BEING: THE YMCA OF METRO ATLANTA BEGAN IN 1858 WITH A VISION TO CREATE AN ORGANIZATION THAT WOULD WELCOME INDIVIDUALS AS THEY CAME TO ATLANTA AND PROVIDE A SAFE PLACE FOR GROWTH, COMMUNITY, AND FAITH. OVER THE YEARS, THE Y HAS GROWN TO MEET THE CITY'S NEEDS, TODAY SERVING HUNDREDS OF THOUSANDS OF INDIVIDUALS THROUGH NUMEROUS MEMBERSHIP BRANCHES AND PROGRAM SITES ACROSS GREATER ATLANTA. SERVING THE ATLANTA METROPOLITAN REGION FOR MORE THAN 160 YEARS, THE Y HAS BEEN AN ESSENTIAL COMMUNITY ORGANIZATION, OFFERING HEALTH AND WELLBEING OPPORTUNITIES FOR CHILDREN, TEENS, ADULTS, AND SENIORS TO LEARN, GROW, SERVE, AND THRIVE. BY PROVIDING HIGH-QUALITY PROGRAMS THAT HISTORICALLY ENGAGED 250,000 CHILDREN, FAMILIES, AND COMMUNITIES THROUGH EVERY STAGE OF DEVELOPMENT, THE Y STRENGTHENS INDIVIDUALS AND FAMILIES THROUGH EDUCATION, WELLNESS, AND YOUTH DEVELOPMENT, ESPECIALLY IN OUR CITY'S MOST UNDER-RESOURCED COMMUNITIES. THE YMCA OF METRO ATLANTA CONTINUES TO LEVERAGE PARTNERSHIPS TO DELIVER AND EXPAND EXISTING HUNGER RELIEF EFFORTS TO SUPPORT MORE THAN 8,000 FAMILIES WEEKLY, WITH MANY PEOPLE SERVED NOT HAVING ANY PREVIOUS AFFILIATION WITH THE Y. IN ADDITION TO LEVERAGING FACILITIES FOR DRIVE-THROUGH MEAL PICK-UP PROGRAMS, THE Y TOOK FOOD OUT TO THE COMMUNITY-TO MOBILE HOME PARKS, LOW-INCOME APARTMENT COMPLEXES, SENIOR HIGH RISES, AND EXTENDED STAY HOTELS THROUGHOUT METRO ATLANTA. Y FACILITIES, PROGRAM SITES, AND CAMP LOCATIONS SERVED AS FOOD DISTRIBUTION AND PACKING CENTERS, AND DEPOTS FOR MOBILE MEALS. IN TOTAL, WE PROVIDED NEARLY 500,000 MUCH-NEEDED MEALS AND SNACKS IN 2023. THE POSITIVE COMMUNITY IMPACT OF THE YMCA OF METRO ATLANTA'S PROGRAMS IS DEPENDENT UPON OUR ABILITY TO ENGAGE THOSE WITH THE GREATEST NEEDS. THE WHY IT MATTERS ANNUAL CAMPAIGN ALLOWS US TO MEET THIS GOAL BY PROVIDING FINANCIAL ASSISTANCE TO ENSURE CHILDREN, ADULTS, AND FAMILIES-REGARDLESS OF BACKGROUND, ZIP CODE, OR ABILITY TO PAY-HAVE ACCESS TO Y FACILITIES AND PROGRAMS. FOR PROGRAM ENROLLMENT, WE WORK WITH MEMBERS, COMMUNITY LEADERS, AND PARTNERS TO DELIVER OUR PROGRAMS. SCHOLARSHIP OPPORTUNITIES ARE REGULARLY SHARED ON COMMUNITY MESSAGE BOARDS AND GATHERINGS TO BROADEN OUR REACH AND TO ENSURE THOSE LESS FAMILIAR WITH OUR PROGRAMS LEARN ABOUT OPPORTUNITIES TO ENGAGE AT LITTLE OR NO COST. FINANCIAL ASSISTANCE IS AWARDED ON A SLIDING SCALE BASED ON INCOME, NUMBER OF DEPENDENTS, AND OTHER FACTORS. ALL Y FACILITIES ALLOCATE SUPPORT IN THIS MANNER, AS OVERSEEN BY BRANCH EXECUTIVE LEADERSHIP. ADDITIONALLY, WE ENGAGE UNDER-RESOURCED COMMUNITIES THROUGH WATER SAFETY INITIATIVES AND HUNGER RELIEF PROGRAMS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$22,947,726	ExpenseAmt
Revenue	$14,280,901	RevenueAmt
Desc	SCHOOL READINESS & YOUTH DEVELOPMENT: THE Y IS ONE OF THE LARGEST PROVIDERS OF EARLY LEARNING IN ATLANTA, HISTORICALLY SERVING APPROXIMATELY 3,000 CHILDREN, AGES SIX WEEKS TO FOUR YEARS OLD. NOT ONLY IS THE YS REACH BROAD, BUT THE YS PROGRAMS ARE BEST-IN-CLASS. THIS INITIATIVE IS ACCOMPLISHED THROUGH A FLEXIBLE, FOUR-PRONGED APPROACH: HEAD START AND EARLY HEAD START PROGRAMMING; GEORGIA PRE-KINDERGARTEN, IN PARTNERSHIP WITH LOCAL SCHOOL SYSTEMS; TRADITIONAL FEE-FOR-SERVICE PRESCHOOLS, SUBSIDIZED BY SCHOLARSHIPS; AND EARLY LEARNING READINESS, AND MOBILE PRESCHOOLS DESIGNED TO ENGAGE THOSE NOT SERVED BY MORE TRADITIONAL LEARNING MODELS. WHILE THE Y OF METRO ATLANTA DEPLOYS DIFFERENT MODELS FOR DIFFERENT COMMUNITIES AND ACCORDING TO AVAILABLE FUNDING AND SPACE, THEY ALL SHARE A COMMON PHILOSOPHY OF PREPARING CHILDREN AND THEIR FAMILIES FOR KINDERGARTEN WITH PROVEN, RESEARCH-BASED METHODS. OUR EARLY LEARNING PROGRAM'S GOAL IS TO PREPARE OUR YOUNGEST LEARNERS FOR KINDERGARTEN AND LONG-TERM ACADEMIC SUCCESS THROUGH ACCESS TO HIGHLY TRAINED TEACHERS, RESEARCH-BASED CURRICULUM AND DYNAMIC LEARNING ENVIRONMENTS. TO ACHIEVE THIS GOAL, THE Y OF METRO ATLANTA HAS INTEGRATED THE FOLLOWING SIGNATURE EARLY LEARNING PROGRAMS: - READ RIGHT FROM THE START, CREATED IN PARTNERSHIP WITH THE ATLANTA SPEECH SCHOOL, IS A PROFESSIONAL DEVELOPMENT PROGRAM FOCUSED ON BUILDING THE LANGUAGE AND LITERACY TEACHING SKILLS OF EARLY LEARNING TEACHERS. IT ENRICHES Y EARLY LEARNING PROGRAMS WITH RESEARCH-BASED TRAINING AND PRACTICE-BASED COACHING AND MENTORING. - RECOGNIZING THAT EARLY EXPOSURE TO SCIENCE, TECHNOLOGY, ENGINEERING, ART, AND MATH (STEAM) IS CRITICAL TO HELPING CHILDREN DEVELOP SKILLS THROUGH EXPERIENTIAL LEARNING, THE Y'S EARLY LEARNING CURRICULUM IS INFUSED WITH STEAM CONCEPTS AND ACTIVITIES. THROUGH DEDICATED STEAM EXPERIENCES AND A DEVELOPMENTALLY APPROPRIATE CURRICULUM, CHILDREN WILL LEARN THE SKILLS THEY NEED TO BECOME FUTURE STEAM LEADERS. - EARLY LEARNERS ALSO BENEFIT FROM START FOR LIFE, A RESEARCH-BASED WELLNESS PROGRAM DESIGNED TO ADDRESS THE ACTIVITY LEVELS OF PRESCHOOLERS DURING PLANNED PLAY TIME. THE PROGRAM DEVELOPS GROSS MOTOR SKILL MOVEMENT AND TEACHES CHILDREN TO MAKE HEALTHY CHOICES THROUGH POSITIVE SELF-MANAGEMENT SKILLS. THE YMCA OF METRO ATLANTA CHILDCARE AND EARLY LEARNING PROGRAMS ENGAGED APPROXIMATELY 3,000 YOUNG CHILDREN IN 2023.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$17,772,368	ExpenseAmt
Revenue	$11,060,156	RevenueAmt
Desc	AFTERSCHOOL & DAY CAMP: ALL OUT OF SCHOOL ACTIVITIES HAVE AN INTENTIONAL FOCUS OF FOSTERING SOCIAL-EMOTIONAL DEVELOPMENT. CHILDREN AND YOUTH CAN TRY NEW ACTIVITIES AND EXPLORE IDEAS IN A SAFE ENVIRONMENT, SET AND MANAGE GOALS, AND BUILD UPON THEIR DEVELOPING PASSIONS. FOR EXAMPLE, ON THE ROPES COURSE, STUDENTS WORK TOGETHER AS A TEAM TO CHALLENGE AND SUPPORT EACH OTHER TO COMPLETE COURSE ELEMENTS. THROUGH GROUP ACTIVITIES, YOUTH BUILD SELF-AWARENESS, IMPROVE COMMUNICATIONS, AND LEARN CRITICAL RELATIONSHIP SKILLS. COUNSELORS GUIDE TEENS THROUGH SELF-REFLECTIVE CONVERSATIONS, ASK INTROSPECTIVE QUESTIONS AND ENCOURAGE THEM TO THINK ABOUT THEIR STRENGTHS AND AREAS FOR GROWTH WITHOUT JUDGMENT. AS A RESULT, CHILDREN AND TEENS IN Y OUT OF SCHOOL PROGRAMS GAIN THE KNOWLEDGE AND SKILLS TO DEVELOP HEALTHY IDENTITIES, MANAGE EMOTIONS, EXPERIENCE AND SHOW EMPATHY FOR OTHERS, ESTABLISH AND MAINTAIN SUPPORTIVE RELATIONSHIPS, AND MAKE RESPONSIBLE AND CARING DECISIONS. THE Y HAS PROVIDED HIGH-QUALITY AFTERSCHOOL PROGRAMS SINCE THE LATE 1970S. THESE PROGRAMS BEGAN AS A SAFE PLACE FOR CHILDREN TO GO DURING THE CRITICAL HOURS BETWEEN WHEN THE SCHOOL DAY ENDS AND WHEN THE TYPICAL WORKDAY ENDS. CURRENTLY AT MORE THAN 50 SCHOOLS ACROSS 8 SCHOOL SYSTEMS, THE YMCA OF METRO ATLANTA WORKS CLOSELY WITH SCHOOL PERSONNEL AND SCHOOL DISTRICT LEADERSHIP TO ENSURE OUR AFTERSCHOOL PROGRAMS MEET THE UNIQUE NEEDS OF STUDENTS AND PROVIDE PROGRAMMING THAT IS ADDITIVE, NOT DUPLICATIVE, WITH THE SCHOOL-DAY CURRICULUM. IN ADDITION TO HOMEWORK ASSISTANCE, WE PROVIDED HANDS-ON STEAM LEARNING, HEALTHY SNACKS, AND OPPORTUNITIES TO PARTICIPATE IN PHYSICAL ACTIVITIES TO OVER 1,800 STUDENTS IN 2023. AT 18 SUMMER DAY CAMP SITES AND TWO RESIDENTS CAMPS ACROSS THE GREATER ATLANTA AREA, THE Y REACHED OVER 5,600 YOUTH IN 2023, ENGAGING THEM IN FUN ACTIVITIES THAT DEVELOP VALUES, LEADERSHIP SKILLS, AND LIFE SKILLS, WHILE CREATING LASTING FRIENDSHIPS AND MEMORIES. FOCUSING ON SOCIAL-EMOTIONAL DEVELOPMENT, YMCA OF METRO ATLANTA DAY CAMP ALSO PROVIDES AN EXCITING, SAFE COMMUNITY FOR YOUNG PEOPLE TO EXPLORE THE OUTDOORS AND BUILD SELF-CONFIDENCE WHILE GIVING WORKING PARENTS AN EASE OF MIND THAT THEIR CHILDREN ARE IN A SAFE AND CARING ENVIRONMENT DURING THE SUMMER OUT OF SCHOOL MONTHS. FEES ARE OFFERED ON A BELOW COST BASIS TO PARENTS THAT ARE UNABLE TO AFFORD FULL CAMP COSTS. MOST CAMP COUNSELORS ARE FORMER YMCA CAMPERS WHO OFTEN DECLINE ALTERNATIVE HIGHER-PAYING JOBS TO BECOME ROLE MODELS FOR YOUNGER CAMPERS THEREBY POSITIVELY IMPACTING A CHILD'S LIFE IN A SIMILAR MANNER AS THEY WERE IMPACTED DURING THEIR CAMP PARTICIPATION YEARS. IN 2023, 46% OF PARTICIPANTS IN BOTH PROGRAMS RECEIVED FINANCIAL ASSISTANCE.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$107,286,301	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	Yes (true)	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	Yes (true)	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (true)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	Yes (true)	ForeignActivitiesInd
More Than5000 K To Org	Yes (true)	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (true)	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (true)	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	Yes (true)	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	Yes (true)	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (true)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	136	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	3797	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	42	GoverningBodyVotingMembersCnt
Independent Voting Member	42	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	Yes (true)	LocalChaptersInd
Policies Reference Chapters	Yes (true)	PoliciesReferenceChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	GA	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	LAUREN KOONTZ	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	4045889622	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	569 Martin Luther King Jr Drive NW	AddressLine1Txt
City	ATLANTA	CityNm
State Abbreviation	GA	StateAbbreviationCd
ZIP	303144164	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (51 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
CLARK DEAN
VICE CHARMAN	1.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
KRISTIN MYERS
TREASURER/AUDIT COMMITTEE CHAIR	1.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
TAMMY VANWAMBEKE
SECRETARY	1.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
W JEFFREY BECKHAM
CHAIRMAN	1.0	1.0	Yes (X)	Yes (X)	$0	$0	$0
AMBER CUTLER
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
ANDREA LEWIS
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
ANDREW HIRSEKORN
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
ANDREW SALTZMAN
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
ANTONIO ROBINSON
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
BRAD ALEXANDER
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
CARL HILL
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
CAROL WADDY
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
CHRISTOPHER KUNNEY
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
DAVID NELSON
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
DONALD BARDEN
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
ELDRIDGE BANKS
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
H JEROME RUSSELL
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
IVAN SHAMMAS
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
JIM MASKE
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
JOAN ROHS
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
JOHN L PEMBERTON
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
JOHN YATES
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
KALI FRANKLIN
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
KARTHIK VALLURU
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
KELLEY ELLIOTT
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
KEVIN GREINER
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
KIRK SOMERS
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
MICHAEL NIES
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
MICHAEL SMITH
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
NEIL METZHEISER
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
NZINGA SHAW
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
RON ALSTON
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
RYAN TEAGUE
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
SHELDON CUMMINGS
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
SONYA HAPLERN
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
SPENCE PRYOR
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
SUE KLLORU
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
THAD WILSON
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
THOMAS DAVENPORT
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
W THOMAS WORTHY
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
WARREN G CARSON
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
YOLANDA WIMBERLY
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
ALISHA PENICK
CHIEF HUMAN RESOURCES OFFICER	40.0	0.0		Yes (X)	$293,270	$0	$27,908
KRISTIN MCEWEN
CHIEF EXPERIENCE OFFICER	40.0	0.0		Yes (X)	$293,271	$0	$32,995
LAUREN KOONTZ
CHIEF EXECUTIVE OFFICER	40.0	1.0		Yes (X)	$483,029	$0	$36,068
PAUL NGUYEN
CHIEF FINANCIAL OFFICER	40.0	1.0		Yes (X)	$293,274	$0	$24,338
ALLISON TOLLER
CHIEF SOCIAL IMPACT OFFICER	40.0	0.0			$272,771	$0	$33,313	Yes (X)
ANDRIA MCMICHAEL
SR. VICE PRESIDENT OF EARLY LEARNING	40.0	0.0			$198,897	$0	$26,679	Yes (X)
KIMBERLY NELSON
SR. VICE PRESIDENT OF PROGRAM DEVELOPMENT	40.0	0.0			$193,206	$0	$28,610	Yes (X)
PARRISH UNDERWOOD
CHIEF PHILANTHROPY OFFICER UNTIL 10/23	40.0	0.0			$237,550	$0	$33,313	Yes (X)
STAN KUBIS
CHIEF TECHNOLOGY OFFICER	40.0	0.0			$235,578	$0	$15,822	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$2,500,846	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$259,046	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	56	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
HJ RUSSELL & COMPANY
171 17TH STREET SUITE 1600	ATLANTA	GA	30363	CONSTRUCTION	$4,801,901
THE SERVICE FORT LLC
1870 MAIN STREET NE	SMYRNA	GA	30080	JANITORIAL SERVICES	$2,594,889
JONES LANG LASALLE AMERICAS INC
33845 TREASURY CENTER	CHICAGO	IL	60694	FACILITIES MANAGEMENT	$1,854,046
DALE SIMS INC
3370 W HOSPITAL AVE	CHAMBLEE	GA	30341	HEATING AND AIR CONDITIONING	$1,632,573
AFFINITY OUTDOOR LIVING
6350 LAKE OCONEE PKWY	GREENSBORO	GA	30642	POOL REPAIRS & MAINTENANCE	$702,582

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	80	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$848,800	FederatedCampaignsAmt
Membership Dues	$0	MembershipDuesAmt
Fundraising	$121,979	FundraisingAmt
Related Organizations	$0	RelatedOrganizationsAmt
Government Grants	$41,088,446	GovernmentGrantsAmt
All Other Contributions	$7,281,959	AllOtherContributionsAmt
Noncash Contributions	$471,855	NoncashContributionsAmt
Total Contributions	$49,341,184	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Healthy Living	713940	$41,425,692	$41,425,692
Youth Development	624110	$25,341,057	$25,341,057
Social Responsibility		$0	$0

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$66,766,749	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$963,026	TotalRevenueColumnAmt
Exclusion	$963,026	ExclusionAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$33,365,018	SecuritiesAmt
Other	$27,628	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$33,401,493	SecuritiesAmt
Other	$0	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$36,475	SecuritiesAmt
Other	$27,628	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$8,847	TotalRevenueColumnAmt
Exclusion	-$8,847	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$34,480	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$121,979	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$124,437	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$89,957	TotalRevenueColumnAmt
Exclusion	-$89,957	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$219,058	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$190,275	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$28,783	TotalRevenueColumnAmt
Related Or Exempt Func Income	$28,783	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Realized gains on termination of interest rate swap agreements	900099	$1,082,473	$1,082,473
Miscellaneous Revenue	900099	$116,186	$116,186

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$1,198,659	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$118,199,597	TotalRevenueColumnAmt
Related Or Exempt Func Income	$67,994,191	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$864,222	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$40,000	TotalAmt
Program Services	$40,000	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$1,484,153	TotalAmt
Management And General	$1,484,153	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$47,731,275	TotalAmt
Program Services	$41,055,405	ProgramServicesAmt
Management And General	$5,837,204	ManagementAndGeneralAmt
Fundraising	$838,666	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$2,675,296	TotalAmt
Program Services	$2,282,847	ProgramServicesAmt
Management And General	$330,641	ManagementAndGeneralAmt
Fundraising	$61,808	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$3,538,894	TotalAmt
Program Services	$2,960,722	ProgramServicesAmt
Management And General	$498,010	ManagementAndGeneralAmt
Fundraising	$80,162	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$5,362,764	TotalAmt
Program Services	$2,967,704	ProgramServicesAmt
Management And General	$2,349,033	ManagementAndGeneralAmt
Fundraising	$46,027	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$666,153	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$666,153	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$298,988	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$298,988	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$37,750	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$37,750	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$176,273	TotalAmt
Fundraising	$176,273	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$95,853	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$95,853	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$15,303,044	TotalAmt
Program Services	$13,662,595	ProgramServicesAmt
Management And General	$1,640,449	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,470,534	TotalAmt
Program Services	$432,378	ProgramServicesAmt
Management And General	$857,180	ManagementAndGeneralAmt
Fundraising	$180,976	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$11,355,405	TotalAmt
Program Services	$10,466,372	ProgramServicesAmt
Management And General	$864,073	ManagementAndGeneralAmt
Fundraising	$24,960	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$2,355,100	TotalAmt
Program Services	$213,235	ProgramServicesAmt
Management And General	$2,110,818	ManagementAndGeneralAmt
Fundraising	$31,047	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$15,280,374	TotalAmt
Program Services	$14,246,048	ProgramServicesAmt
Management And General	$1,034,326	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,236,148	TotalAmt
Program Services	$1,162,989	ProgramServicesAmt
Management And General	$71,437	ManagementAndGeneralAmt
Fundraising	$1,722	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$1,089,956	TotalAmt
Program Services	$756,231	ProgramServicesAmt
Management And General	$297,249	ManagementAndGeneralAmt
Fundraising	$36,476	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$5,408,113	TotalAmt
Program Services	$5,214,451	ProgramServicesAmt
Management And General	$193,662	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$862,365	TotalAmt
Program Services	$767,284	ProgramServicesAmt
Management And General	$85,526	ManagementAndGeneralAmt
Fundraising	$9,555	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$10,401,070	TotalAmt
Program Services	$10,054,973	ProgramServicesAmt
Management And General	$346,097	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$1,708,867	TotalAmt
Program Services	$598,192	ProgramServicesAmt
Management And General	$1,110,675	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

Field	Value	IRS element (for citing)
Desc	Recruitment, retention and relocation	Desc
Total	$476,417	TotalAmt
Program Services	$115,949	ProgramServicesAmt
Management And General	$314,490	ManagementAndGeneralAmt
Fundraising	$45,978	FundraisingAmt

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$411,767	TotalAmt
Program Services	$288,926	ProgramServicesAmt
Management And General	$121,634	ManagementAndGeneralAmt
Fundraising	$1,207	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$129,466,559	TotalAmt
Program Services	$107,286,301	ProgramServicesAmt
Management And General	$20,645,401	ManagementAndGeneralAmt
Fundraising	$1,534,857	FundraisingAmt

Total Joint Costs TotalJointCostsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$21,287,295	BOYAmt
EOY	$14,961,182	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$24,455,238	BOYAmt
EOY	$269,273	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,669,220	BOYAmt
EOY	$2,050,994	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,358,508	BOYAmt
EOY	$3,064,269	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$29,427,200	BOYAmt
EOY	$29,427,200	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$1,531,973	BOYAmt
EOY	$860,257	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$403,300,876	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$193,946,156	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$209,920,366	BOYAmt
EOY	$209,354,720	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$9,682,221	BOYAmt
EOY	$34,212,900	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$1,723,486	BOYAmt
EOY	$1,426,444	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$66,924	BOYAmt
EOY	$66,924	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$302,122,431	BOYAmt
EOY	$295,694,163	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$1,684,797	BOYAmt
EOY	$9,138,790	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$7,643,133	BOYAmt
EOY	$7,305,586	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$36,268,786	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$286,976	BOYAmt
EOY	$325,638	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$66,106,706	BOYAmt
EOY	$26,813,548	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$576,595	BOYAmt
EOY	$0	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$76,298,207	BOYAmt
EOY	$79,852,348	EOYAmt

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$150,778,758	BOYAmt
EOY	$147,201,478	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$75,045,466	BOYAmt
EOY	$68,640,337	EOYAmt

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$225,824,224	BOYAmt
EOY	$215,841,815	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$302,122,431	BOYAmt
EOY	$295,694,163	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$11,266,962	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$1,284,553	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	Yes (true)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (true)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$39,148,281	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$63,998,572	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$61,314,617	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$43,391,530	CurrentTaxYearMinus1YearAmt
Current Tax Year	$49,341,184	CurrentTaxYearAmt
Total	$257,194,184	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$71,896,466	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$39,098,947	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$39,089,411	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$55,097,543	CurrentTaxYearMinus1YearAmt
Current Tax Year	$66,766,749	CurrentTaxYearAmt
Total	$271,949,116	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,939,256	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,916,175	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,749,778	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,179,757	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,148,975	CurrentTaxYearAmt
Total	$12,933,941	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$113,984,003	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$106,013,694	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$103,153,806	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$100,668,830	CurrentTaxYearMinus1YearAmt
Current Tax Year	$118,256,908	CurrentTaxYearAmt
Total	$542,077,241	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$349,495	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$538,445	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$450,500	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$394,505	CurrentTaxYearMinus1YearAmt
Current Tax Year	$435,540	CurrentTaxYearAmt
Total	$2,168,485	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$19,341,677	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$36,834,574	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$39,933,795	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$26,435,864	CurrentTaxYearMinus1YearAmt
Current Tax Year	$36,262,939	CurrentTaxYearAmt
Total	$158,808,849	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$19,691,172	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$37,373,019	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$40,384,295	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$26,830,369	CurrentTaxYearMinus1YearAmt
Current Tax Year	$36,698,479	CurrentTaxYearAmt
Total	$160,977,334	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$381,099,907	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$822,830	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$813,735	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$727,863	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$510,597	CurrentTaxYearMinus1YearAmt
Current Tax Year	$963,026	CurrentTaxYearAmt
Total	$3,838,051	TotalAmt

Post1975 UBTI Post1975UBTIGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$822,830	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$813,735	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$727,863	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$510,597	CurrentTaxYearMinus1YearAmt
Current Tax Year	$963,026	CurrentTaxYearAmt
Total	$3,838,051	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$843,184	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$157,826	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$150,801	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$145,545	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,417,717	CurrentTaxYearAmt
Total	$2,715,073	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$115,650,017	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$106,985,255	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$104,032,470	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$101,324,972	CurrentTaxYearMinus1YearAmt
Current Tax Year	$120,637,651	CurrentTaxYearAmt
Total	$548,630,365	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.6946	PublicSupportCY509Pct
Public Support PY509	0.7381	PublicSupportPY509Pct
Investment Income CY	0.01	InvestmentIncomeCYPct
Investment Income PY	0.0067	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule A, Part III, Line 12 Other Income	FormAndLineReferenceDesc
Explanation	DESCRIPTION - (11B) OTHER INCOME, COLUMN A - 425826.0, COLUMN B - 80400.0, COLUMN C - 0.0, COLUMN D - 91961.0, COLUMN E - 116186.0, COLUMN F - 714373.0; DESCRIPTION - (8A) FUNDRAISING REVENUE, COLUMN A - 0.0, COLUMN B - 0.0, COLUMN C - 0.0, COLUMN D - 0.0, COLUMN E - 0.0, COLUMN F - 0.0; DESCRIPTION - (10A) GROSS SALE OF INVENTORY, COLUMN A - 417358.0, COLUMN B - 77426.0, COLUMN C - 150801.0, COLUMN D - 53584.0, COLUMN E - 219058.0, COLUMN F - 918227.0; DESCRIPTION - (11A) GAIN ON TERMINATION OF INTEREST RATE SWAP, COLUMN A - , COLUMN B - , COLUMN C - , COLUMN D - , COLUMN E - 1082473.0, COLUMN F - 1082473.0;	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Preservation Open Space	Yes (X)	PreservationOpenSpaceInd
Total Acreage	0.3	TotalAcreageCnt
Written Policy Monitoring	Yes (true)	WrittenPolicyMonitoringInd
Staff Hours Spent Enforcement	10.0	StaffHoursSpentEnforcementCnt
Expenses Incurred Enforcement	$200	ExpensesIncurredEnforcementAmt
Agent Trustee Etc	false	AgentTrusteeEtcInd
Incl Escrow Custodial Acct Liab	Yes (true)	InclEscrowCustodialAcctLiabInd
Explanation Provided	Yes (X)	ExplanationProvidedInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$32,177,274	BeginningYearBalanceAmt
Contributions	$54,265	ContributionsAmt
Investment Earnings Or Losses	$2,110,278	InvestmentEarningsOrLossesAmt
Other Expenditures	$2,230,235	OtherExpendituresAmt
End Year Balance	$32,111,582	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$40,571,512	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$5,750,515	InvestmentEarningsOrLossesAmt
Other Expenditures	$2,643,723	OtherExpendituresAmt
End Year Balance	$32,177,274	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$34,117,399	BeginningYearBalanceAmt
Contributions	$4,530	ContributionsAmt
Investment Earnings Or Losses	$6,563,591	InvestmentEarningsOrLossesAmt
Other Expenditures	$114,008	OtherExpendituresAmt
End Year Balance	$40,571,512	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$33,073,830	BeginningYearBalanceAmt
Contributions	$2,500	ContributionsAmt
Investment Earnings Or Losses	$3,079,069	InvestmentEarningsOrLossesAmt
Other Expenditures	$2,038,000	OtherExpendituresAmt
End Year Balance	$34,117,399	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$28,885,809	BeginningYearBalanceAmt
Contributions	$111,952	ContributionsAmt
Investment Earnings Or Losses	$6,343,771	InvestmentEarningsOrLossesAmt
Other Expenditures	$2,267,702	OtherExpendituresAmt
End Year Balance	$33,073,830	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.2604	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.7396	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.0	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$53,504,246	OtherCostOrOtherBasisAmt
Book Value	$53,504,246	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$216,701,775	OtherCostOrOtherBasisAmt
Depreciation	$114,849,727	DepreciationAmt
Book Value	$101,852,048	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$18,010,076	OtherCostOrOtherBasisAmt
Depreciation	$13,358,884	DepreciationAmt
Book Value	$4,651,192	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$60,909,452	OtherCostOrOtherBasisAmt
Depreciation	$50,639,843	DepreciationAmt
Book Value	$10,269,609	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$54,175,327	OtherCostOrOtherBasisAmt
Depreciation	$15,097,702	DepreciationAmt
Book Value	$39,077,625	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$209,354,720	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	Interest Rate Swap Agreement	Desc
Amt	$0	Amt

Field	Value	IRS element (for citing)
Total Liability	$0	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule D, Part II, Line 5 Conservation easements policy	The Association monitors the use and condition of real property restricted by easement to determine adherence and compliance yearly. The Association inspects the property via an onsite visit yearly. Corrective action is taken within 60 days of a known violation.
Schedule D, Part II, Line 9 Conservation easements financial reporting	The Association holds one easement tied to Land upon which we have constructed a program service location. The Land is recorded on the balance sheet at acquisition cost. There are no plans to sell this land and its related easement, therefore, there is no revenue or expense associated with said easement per se.
Schedule D, Part IV, Line 2b Explanation of escrow agreement	Custodial liabilities represent cash held for others in which the YMCA acts as a fiscal agent.
Schedule D, Part V, Line 4 Intended uses of endowment funds	Certain financial assets are subject to donor restrictions for time or purpose. The board may also restrict the use of assets for facilities maintenance or program expenses.
Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote	The YMCA and its subsidiaries are not-for-profit organizations that are exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code ("IRC"). Additionally, they are not private foundations pursuant to IRC Section 509(a)(1). The Association utilizes the accounting requirements associated with uncertainty in income taxes using the provisions of FASB ASC 740, Income Taxes. Using that guidance, tax positions initially need to be recognized in the consolidated financial statements when it is more likely-than-not the positions will be sustained upon examination by the tax authorities. Management has determined there are no material uncertain positions that require recognition in the consolidated financial statements. Additionally, no provision for income taxes is reflected in these consolidated financial statements. Interest and penalties would be recognized as tax expense; however, there is no interest or penalties recognized in the consolidated statements of activities.

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
Europe (Including Iceland and Greenland)	Program Services	SERVICE LEADERSHIP	$5,000
Sub-Saharan Africa	Program Services	Service leadership	$25,000
East Asia and the Pacific	Program Services	Service leadership	$10,000

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	0	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Subtotal Spent	$40,000	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$40,000	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (3 entries)

RegionRegionTxt	Purpose Of GrantPurposeOfGrantTxt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt
Europe (Including Iceland and Greenland)	Program support	$5,000	Check
Sub-Saharan Africa	Program support	$25,000	Check
East Asia and the Pacific	Program support	$10,000	Check

Field	Value	IRS element (for citing)
Total501c3 Org	0	Total501c3OrgCnt
Total Other Org	3	TotalOtherOrgCnt
Transfer To Foreign Corp	false	TransferToForeignCorpInd
Interest In Foreign Trust	false	InterestInForeignTrustInd
Foreign Corp Ownership	false	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	false	PassiveForeignInvestmestCoInd
Foreign Partnership	false	ForeignPartnershipInd
Boycott Countries	false	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule F, Part I, Line 2 Procedures for monitoring use of grant funds	We have relationships with three "sister YMCAs" in three countries: South Africa, Georgia, and the Philippines. We have staff who periodically visit these YMCAs as well as exchange programs with youth groups. While staff is on site, they review activities that are supported by our small donations.
Schedule F, Part I, Line 3 Method used to account for expenditures on org's financial statements	EAST ASIA AND THE PACIFIC-Accrual; EUROPE (INCLUDING ICELAND AND GREENLAND)-Accrual; SUB-SAHARAN AFRICA-Accrual
Schedule F, Part II, Line 1 Method used to account for expenditures on org's financial statements	EAST ASIA AND THE PACIFIC-Accrual; EUROPE (INCLUDING ICELAND AND GREENLAND)-Accrual; SUB-SAHARAN AFRICA-Accrual

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Solicitation Of Govt Grants	Yes (X)	SolicitationOfGovtGrantsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	Yes (true)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	ActivityActivityTxt	Fundraiser Control Of FundsFundraiserControlOfFundsInd	Retained By ContractorRetainedByContractorAmt	Net To OrganizationNetToOrganizationAmt
COXE CURRY & ASSOCIATES INC
191 PEACHTREE STREET NE STE 4025	ATLANTA	GA	30303	FUNDRAISING CONSULTING	false	$127,029	-$127,029
NANCY LEIGH BLANK
509 COLLIER ROAD	ATLANTA	GA	30318	FUNDRAISING CONSULTING	false	$33,744	-$33,744
GRANTSCRIBES INC
2998 PARK LN	ATLANTA	GA	30341	FUNDRAISING CONSULTING	false	$15,500	-$15,500

Field	Value	IRS element (for citing)
Total Gross Receipts	$0	TotalGrossReceiptsAmt
Total Retained By Contractors	$176,273	TotalRetainedByContractorsAmt
Total Net To Organization	-$176,273	TotalNetToOrganizationAmt
Licensed States	GA	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	Golf Tournament	Event1Nm
Gross Receipts Event1	$65,959	GrossReceiptsEvent1Amt
Charitable Contri Event1	$35,959	CharitableContriEvent1Amt
Gross Revenue Event1	$30,000	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$15,000	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$5,000	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$2,500	OtherDirectExpensesEvent1Amt
Event2	Good Friday Bkfst	Event2Nm
Gross Receipts Event2	$90,000	GrossReceiptsEvent2Amt
Charitable Contri Event2	$85,520	CharitableContriEvent2Amt
Gross Revenue Event2	$4,480	GrossRevenueEvent2Amt
Rent Facility Costs Event2	$11,200	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$47,247	FoodAndBeverageEvent2Amt
Entertainment Event2	$42,490	EntertainmentEvent2Amt
Other Direct Expenses Event2	$1,000	OtherDirectExpensesEvent2Amt
Gross Revenue Other Events	$0	GrossRevenueOtherEventsAmt
Gross Receipts Total	$155,959	GrossReceiptsTotalAmt
Charitable Contributions Tot	$121,479	CharitableContributionsTotAmt
Gross Revenue Total Events	$34,480	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$26,200	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$52,247	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$42,490	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$3,500	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$124,437	DirectExpenseSummaryEventsAmt
Net Income Summary	-$89,957	NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (true)	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
LAUREN KOONTZ
CHIEF EXECUTIVE OFFICER	$440,529	$0	$42,500	$0	$0	$0	$26,400	$0	$9,668	$0	$519,097	$0	$0	$0
KRISTIN MCEWEN
CHIEF EXPERIENCE OFFICER	$265,271	$0	$28,000	$0	$0	$0	$25,458	$0	$7,537	$0	$326,266	$0	$0	$0
PAUL NGUYEN
CHIEF FINANCIAL OFFICER	$268,274	$0	$25,000	$0	$0	$0	$7,615	$0	$16,723	$0	$317,612	$0	$0	$0
ALISHA PENICK
CHIEF HUMAN RESOURCES OFFICER	$268,270	$0	$25,000	$0	$0	$0	$23,462	$0	$4,446	$0	$321,178	$0	$0	$0
ALLISON TOLLER
CHIEF SOCIAL IMPACT OFFICER	$250,271	$0	$22,500	$0	$0	$0	$20,458	$0	$12,855	$0	$306,084	$0	$0	$0
PARRISH UNDERWOOD
CHIEF PHILANTHROPY OFFICER UNTIL 10/23	$215,050	$0	$22,500	$0	$0	$0	$19,004	$0	$14,309	$0	$270,863	$0	$0	$0
STAN KUBIS
CHIEF TECHNOLOGY OFFICER	$211,578	$0	$24,000	$0	$0	$0	$13,957	$0	$1,865	$0	$251,400	$0	$0	$0
ANDRIA MCMICHAEL
SR. VICE PRESIDENT OF EARLY LEARNING	$180,281	$0	$18,616	$0	$0	$0	$16,926	$0	$9,753	$0	$225,576	$0	$0	$0
KIMBERLY NELSON
SR. VICE PRESIDENT OF PROGRAM DEVELOPMENT	$175,706	$0	$17,500	$0	$0	$0	$15,912	$0	$12,698	$0	$221,816	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule J, Part I, Line 7 Non-fixed payments	FormAndLineReferenceDesc
Explanation	Year end bonuses were based on performance.	ExplanationTxt

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
Development Authority of Fulton County
A	581506878	2023-12-14	$6,700,000	Refinance 2021 term loan	false	false	false
Development Authority of Dekalb County
B	581500666	2023-12-14	$7,900,000	Refinance 2021 term loan	false	false	false
Development Authority of Forsyth County
C	582390514	2023-12-14	$10,500,000	Refinance 2021 term loan	false	false	false
Coweta County Development Authority
D	581057672	2023-12-14	$12,000,000	Refinance 2021 term loan	false	false	false

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Bond DefeasedBondDefeasedAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Capitalized InterestCapitalizedInterestAmt	Refunding EscrowRefundingEscrowAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Credit EnhancementCreditEnhancementAmt	Working Capital ExpendituresWorkingCapitalExpendituresAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	UnspentUnspentAmt	Refunding Tax Exempt BondsRefundingTaxExemptBondsInd	Refunding Taxable BondsRefundingTaxableBondsInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$0	$0	$6,700,000	$0	$0	$0	$0	$0	$0	$0	$0	$6,700,000	false	false	false	false
B	$0	$0	$7,900,000	$0	$0	$0	$0	$0	$0	$0	$0	$7,900,000	false	false	false	false
C	$0	$0	$10,500,000	$0	$0	$0	$0	$0	$0	$0	$0	$10,500,000	false	false	false	false
D	$0	$0	$12,000,000	$0	$0	$0	$0	$0	$0	$0	$0	$12,000,000	false	false	false	false

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Any Research AgreementsAnyResearchAgreementsInd	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	false	false	false	false	false	false	false
B	false	false	false	false	false	false	false
C	false	false	false	false	false	false	false
D	false	false	false	false	false	false	false

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd
A	false	false	false	false	false	false
B	false	false	false	false	false	false
C	false	false	false	false	false	false
D	false	false	false	false	false	false

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (true)
B	Yes (true)
C	Yes (true)
D	Yes (true)

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	H Jerome Russell	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Relationship Description	Director	RelationshipDescriptionTxt
Transaction	$4,448,059	TransactionAmt
Transaction	Construction	TransactionDesc
Sharing Of Revenues	false	SharingOfRevenuesInd

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	12	ContributionCnt
Noncash Contributions Rpt F990	$31,139	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Market value	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	Playground equipment	2	$206,216	Cost
Yes (X)	Basketball court	1	$234,500	Cost

Field	Value	IRS element (for citing)
Form8283 Received	0	Form8283ReceivedCnt
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (true)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule M, Part I Explanations of reporting method for number of contributions	FormAndLineReferenceDesc
Explanation	Securities - Publicly traded - THE AMOUNT REPORTED REPRESENTS THE NUMBER OF CONTRIBUTIONS RECEIVED. Other - Playground equipment THE AMOUNT REPORTED REPRESENTS THE NUMBER OF CONTRIBUTIONS RECEIVED. Other - Basketball court THE AMOUNT REPORTED REPRESENTS THE NUMBER OF CONTRIBUTIONS RECEIVED.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Line 11b Review of form 990 by governing body	THE BOARD OF DIRECTORS DELEGATES THE DETAILED REVIEW OF THE 990 TO THE FINANCE/AUDIT COMMITTEE. THE CFO DISTRIBUTES THE 990 TO THE COMMITTEE AND POINTS OUT CRITICAL AREAS, GIVING THEM TIME TO REVIEW AND SUBMIT QUESTIONS AND COMMENTS. ALL QUESTIONS ARE RESOLVED PRIOR TO FILING THE 990, AND THE COMPLETE BOARD RECEIVES A REPORT FROM THE FINANCE/AUDIT COMMITTEE CHAIR. EACH BOARD MEMBER RECEIVES A COPY OF THE COMPLETED FORM 990 FOR THEIR REVIEW PRIOR TO FILING.
Form 990, Part VI, Line 12c Conflict of interest policy	ALL BOARD MEMBERS AND SENIOR STAFF RECEIVE THE CONFLICT OF INTEREST FORM AND QUESTIONNAIRE ANNUALLY. THEY RETURN THEM TO THE CFO WHO REVIEWS AND COMPILES A REPORT FOR THE FINANCE/AUDIT COMMITTEE. POTENTIAL CONFLICTS ARE DISCUSSED AND RESOLVED BY THE COMMITTEE. THE FINANCE/AUDIT COMMITTEE CHAIR THEN REPORTS TO THE FULL BOARD WITH ANY FINDINGS AND RESOLUTIONS. BOARD MEMBERS RECUSE THEMSELVES FROM DISCUSSIONS AND ABSTAIN FROM VOTING WHEN THEY HAVE A CONFLICT OF INTEREST.
Form 990, Part VI, Line 15a Process to establish compensation of top management official	THE ASSOCIATION DESIRES TO ENSURE THAT ITS EXECUTIVE COMPENSATION PROGRAM IS COMPETITIVE, FAIR AND EQUITABLE, AS WELL AS COMPLIANT WITH REGULATORY GUIDELINES AND REPRESENTATIVE OF MARKET BEST PRACTICES. KEY PRINCIPLES THAT GUIDE THE YMCA'S EXECUTIVE COMPENSATION PROGRAM INCLUDE THE FOLLOWING: - EXECUTIVE COMPENSATION PROGRAMS MUST SUPPORT THE YMCA'S MISSION, VISION, VALUES, STRATEGIC DIRECTION, AND TAX-EXEMPT STATUS. - THE YMCA COMPETES IN A NATIONAL LABOR MARKET FOR ITS EXECUTIVES AND THUS WILL CONSIDER PAY PRACTICES REPRESENTATIVE OF THOSE USED BY TAX-EXEMPT AND FOR-PROFIT (AS NEEDED) ORGANIZATIONS FROM ACROSS THE U.S. - THE RELATIVE PAY LEVELS OF THE YMCA EXECUTIVES WILL, OVER TIME, REFLECT BOTH INDIVIDUAL AND ORGANIZATION PERFORMANCE. - THE YMCA INTENDS TO ESTABLISH THE REBUTTABLE PRESUMPTION OF REASONABLENESS UNDER INTERMEDIATE SANCTIONS REGULATIONS. THUS, EXECUTIVE COMPENSATION PROGRAMS AND RECOMMENDATIONS WILL BE PREPARED BY THE COMPENSATION COMMITTEE AND APPROVED BY THE EXECUTIVE COMMITTEE, IN ADVANCE OF THEIR IMPLEMENTATION. - THE YMCA'S EXECUTIVE TOTAL COMPENSATION PROGRAM MAY CONSIST OF THE FOLLOWING COMPONENTS: (1) BASE SALARY, (2) ANNUAL INCENTIVE COMPENSATION, (3) STANDARD (ALL-EMPLOYEE) BENEFITS, (4) SUPPLEMENTAL BENEFITS AND PERQUISITES, AND (5) SEVERANCE. ANNUALLY, THE COMPENSATION COMMITTEE WILL DIRECT THE REVIEW OF THE COMPONENTS OF THE EXECUTIVE COMPENSATION PROGRAM AND APPROVED PROGRAM MODIFICATIONS AS APPROPRIATE. THE COMMITTEE MAY RECOMMEND TO THE EXECUTIVE COMMITTEE UNIQUE PROGRAM COMPONENTS WHICH SUPPORT THE ACHIEVEMENT OF THE YMCA'S MISSION. MARKET COMPARISON - THE YMCA WILL CONSIDER A NATIONAL PEER GROUP OF TAX-EXEMPT ORGANIZATIONS COMPARABLE TO THE YMCA IN SIZE (I.E., REVENUES, CONSTITUENTS, OR NUMBER OF EMPLOYEES) AND COMPLEXITY TO DETERMINE THE MARKET VALUES FOR EACH OF ITS EXECUTIVE POSITIONS. THIS PEER GROUP WILL PRIMARILY BE COMPRISED OF TAX-EXEMPT ASSOCIATIONS, OTHER NOT-FOR-PROFITS, AND FOR-PROFITS (AS NEEDED). MARKET DATA FOR YMCA POSITIONS WILL BE COLLECTED AND ANALYZED FOR FUNCTIONALLY COMPARABLE POSITIONS AS REPORTED IN SURVEYS CONDUCTED BY INDEPENDENT FIRMS. MARKET POSITION TARGETS - THE YMCA HAS ESTABLISHED A TARGET MARKET POSITION FOR EACH OF THE COMPONENTS OF ITS EXECUTIVE TOTAL COMPENSATION PROGRAM. BASE SALARIES - THE YMCA MANAGES ITS EXECUTIVES' BASE SALARIES AROUND THE 50TH PERCENTILE OF BASE SALARIES PAID IN THE MARKET. SALARIES WILL VARY FROM THE 50TH PERCENTILE BASED ON AN EXECUTIVE'S EXPERIENCE AND PERFORMANCE.
Form 990, Part VI, Line 15b Process to establish compensation of other employees	THE PROCESS TO ESTABLISH COMPENSATION OF OTHER KEY EMPLOYEES IS THE SAME PROCESS AS THAT OF TOP MANAGEMENT POSITIONS AS DESCRIBED IN PART VI, SEC B, LINE 15A.
Form 990, Part VI, Line 19 Required documents available to the public	THE YMCA'S 990 AND ANNUAL REPORT (INCLUDING FINANCIAL INFORMATION) ARE LOCATED ON OUR PUBLIC WEBSITE. OUR AUDITED FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND CONFLICT OF INTEREST STATEMENT ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
Form 990, Part VIII, Line 2f Other Program Service Revenue	- Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; - Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;
Form 990, Part IX, Line 11g Other Fees	Cleaning and Janitorial Services - Total Expense: 4354189, Program Service Expense: 4175115, Management and General Expenses: 179074, Fundraising Expenses: ; Consultants - Total Expense: 4259132, Program Service Expense: 2945070, Management and General Expenses: 1314062, Fundraising Expenses: ; Facilities Management - Total Expense: 1593729, Program Service Expense: 1593729, Management and General Expenses: , Fundraising Expenses: ; Head Start Sub-contracts - Total Expense: 1408051, Program Service Expense: 1408051, Management and General Expenses: , Fundraising Expenses: ; Instructors - Total Expense: 642411, Program Service Expense: 638511, Management and General Expenses: 3900, Fundraising Expenses: ; Marketing Studies - Total Expense: 142169, Program Service Expense: 40, Management and General Expenses: 142129, Fundraising Expenses: ; Referees - Total Expense: 293694, Program Service Expense: 293694, Management and General Expenses: , Fundraising Expenses: ; Security Guard Services - Total Expense: 509098, Program Service Expense: 509098, Management and General Expenses: , Fundraising Expenses: ; Temporary Employment - Total Expense: 2097708, Program Service Expense: 2097708, Management and General Expenses: , Fundraising Expenses: ; Other Professional Fees - Total Expense: 2863, Program Service Expense: 1579, Management and General Expenses: 1284, Fundraising Expenses: ;

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (4 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Total IncomeTotalIncomeAmt	End Of Year AssetsEndOfYearAssetsAmt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt
EARLY CHILDHOOD DEVELOPMENT CO LLC
569 Martin Luther King Jr Drive NW	ATLANTA	GA	30314	582479523	CHILD CARE	GA	$40,261,523	$4,790,803	YMCA OF METRO ATLANTA
YMCA COMMUNITY DEVELOPMENT LLC
569 Martin Luther King Jr Drive NW	ATLANTA	GA	30314	580566253	COMMUNITY PROGRAMS	GA	$0	$0	YMCA OF METRO ATLANTA
YMCA EAST LAKE YOUTH CENTER LLC
569 Martin Luther King Jr Drive NW	ATLANTA	GA	30314	453685287	FUND MANAGER	GA	$0	$0	YMCA OF METRO ATLANTA
YMCA EAST LAKE CAPITAL LLC
569 Martin Luther King Jr Drive NW	ATLANTA	GA	30314	045368713	INVESTING MANAGER	GA	$0	$0	YMCA OF METRO ATLANTA

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd
ATLANTA YMCA WESTSIDE QALICB INC
569 Martin Luther King Jr Drive NW	ATLANTA	GA	30314	822266076	Projects	GA	501(c)(3)	YMCA OF METRO ATLANTA	Yes (true)
YMCA WOODSON PARK QALICB INC
569 Martin Luther King Jr Drive NW	Atlanta	GA	30314	842247928	Projects	GA	501(c)(3)	YMCA OF METRO ATLANTA	Yes (true)
ATLANTA YMCA YOUNG QALICB INC
569 Martin Luther King Jr Drive NW	Atlanta	GA	30314	882135482	Projects	GA	501(c)(3)	YMCA OF METRO ATLANTA	Yes (true)

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	false	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	false	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	false	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	Yes (true)	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	false	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	false	DivRelatedOrganizationInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	AssetExchangeInd
Rental Of Facilities To Oth Org	false	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	Yes (true)	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	Yes (true)	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	false	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (true)	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (true)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	false	TransferToOtherOrgInd
Transfer From Other Org	false	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
Woodson Park QALICB Inc
K	$116,000	FMV
Atlanta YMCA Westside QALICB LLC
K	$240,000	FMV